Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $58,704,241 |
Government Grants | + $22,614,372 |
Other Revenue | + $8,008,948 |
Total Revenue | $89,327,561 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $85,832,911 |
Management/General Expense | + $3,443,567 |
Fundraising Expense | + $4,559,446 |
Total Expenses | $93,835,924 |
Excess/Deficit
Total Revenue | $89,327,561 |
Total Expenses | - $93,835,924 |
Excess/Deficit | $-4,508,363 |
End of Year Fund Bal/Net Worth
Total Assets | $60,919,173 |
Total Liabilities | - $7,743,462 |
End of Year Fund Bal/Net Worth | $53,175,711 |
Financial Information for Prior Years
No Other Financial Information Available